Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | PETTY CASH FUND 5049 |
| PAYMENT REQUEST | GAX 8700 15092120797 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Gasoline/oil/grease | 109 | 10/02/2015 | Paid | $21.01 | |
| n/a | Gasoline/oil/grease | 107 | 10/02/2015 | Paid | $29.79 | |
| n/a | Gasoline/oil/grease | 108 | 10/02/2015 | Paid | $10.00 |